Billed Entity:
144064
FRN:
1612444
Funding Year:
2007
470#:
208570000602103
471#:
577274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,042.74
Last Date of Service:
 
Disbursed Amount:
$1,042.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96.55
$96.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158.60
$1,158.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.60
$1,158.60
Discount Percent:
90
90
Requested Amount:
$1,042.74
$1,042.74